- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Richmond, VA)
- Manager , Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several ... a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES)...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
- Truist (Richmond, VA)
- …to enable business solutions. Educates and evangelizes IAM solutions for the Enterprise . Ensures that Corporate Cyber Security (CCS) solutions and infrastructure are ... of Identity and Access Management (IAM) ecosystem architecture for the enterprise , with an understanding of how to balance business agility, maintainability,… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for ... the Chief Data & Analytics group within Enterprise Technology, reporting directly to the Business Unit Risk...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- Capital One (Richmond, VA)
- Senior Manager , Accounting- Card Business Intent...in accounting system integration, or in finance, or in audit , or a combination + At least 4 years ... progressive organization await you at Capital One! As a Senior Manager of Accounting on the Card...finance industry experience + At least 3 years of Enterprise Resource Planning (ERP) and reconciliation system experience +… more
- Cherry Bekaert (Richmond, VA)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... - we're ready to hear from you! **As a Senior Manager , you will:** + Lead and...analyses + Identify and evaluate matters that potentially impact enterprise value and the purchase or sales price +… more
- Elevance Health (Richmond, VA)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... external privacy disclosures, internal privacy policies, standards, and procedures; creating enterprise -wide training on a variety of privacy laws and regulations;… more
- Confluent (Richmond, VA)
- …Platform. **About the Role:** Confluent is seeking an experienced, self-motivated Senior Revenue Accountant to join our Revenue Accounting Operations team. In ... remote and will report to the Revenue Accounting Operations Manager **What You Will Do:** + Perform worldwide monthly...improvement and optimization + Work closely with the external audit team regarding any quarterly review and annual … more
- Capital One (Richmond, VA)
- Manager , Risk Management (ES Risk) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk ... team assesses and implements new and updated laws and regulations that affect Enterprise Services (ES) to ensure compliance of business processes and controls with… more
- Truist (Richmond, VA)
- …**Risk Management:** Identify potential risks to delivery, mitigation, and report to senior leadership, as necessary. Support audit reviews (internal, external ... negotiate for transformation and critical process change initiatives at all levels of the enterprise , with a focus on senior and executive levels. 3. Proven… more
- Capital One (Richmond, VA)
- Manager , Risk Advisor Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project management and ... partners and collaborate effectively with 2nd lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of defense (… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Capital One (Richmond, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, ... and will execute high-priority enterprise -level technology and cyber security and risk management initiatives...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- Bank of America (Richmond, VA)
- …and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative ... LOB or ECF specific processes and tools to drive adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing… more
- CDM Smith (Richmond, VA)
- … audit and risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive ... analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of… more
- Truist (Richmond, VA)
- …banking environments. Proven track record of designing and implementing enterprise -scale observability platforms in a complex, multi-cloud environment. Experience ... to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. Strong problem-solving skills with a… more